Voucher Wise Summary Report
Opening Balance | 2,877,452.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,104 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 135,700 | |||||||
05/04/2019 | ASV/2019-20/R/1 | Direct Receipts | 1,214,955 | 05/04/2019 | ASV/2019-20/P/4 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:41 PM. |